To maintain confidence by continuing to provide quality service specifically designed to meet the schools needs.
Deliver a range of operational services in a diligent, efficient and responsible manner.
Assist the school to develop informed decisions and actions through the supply of accurate, high quality resource information in relation to travel, purchasing, assets, casual staff, and finance-related issues.
Provide quality administrative support for CSE groups.
The Finance, Procurement and Assets Unit has a long standing commitment to providing an efficient and effective administration in relation to financial services. This includes accounts payable and receivable, financial reporting associated with research grants and relevant projects, employment of casual academic and non-academic staff, travel, purchasing and assets.